E1: 03B: Error Message Account Number Is Invalid Appears When Enter Invoices Using Z File

(Doc ID 2360078.1)

Last updated on FEBRUARY 13, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


Why when enter invoices using P03B11Z1 unknown error: Account Number is Invalid appears?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms